23WA-8866: Real Estate Tax Issues: Passive Activity, Self-Rental & Section 199A (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, February 27, 2024
12:00pm - 3:50pm Central Time
4 CPE (4 technical) | 4 IRS CE
This program will provide a detailed analysis of the real estate professional passive activity rules, including forms reporting examples, and integrates those rules with when real estate is considered a "business" under the Section 199A flow-through entity deduction, A detailed analysis of the self-rental passive activity rules will be given, including forms reporting examples and integrates them with the flow-through entity rules related to self-rental.
Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.
Major subjects
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Definition, pros and cons of being a real estate professional
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Integration of the real estate professional rules with reporting on Form 1040, Schedule E
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Real estate professionals and indirectly owned (partnerships, S Corporations) entity's reporting on Fo
Learning objective(s)
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Identify the passive activity and flow-through entity rules for real estate professionals and self-rental property and show how these situations should be reported on various tax forms
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To provide an in-depth discussion of the deduction for income from flow-through for real estate professionals and self-rental property
Who should take this program?
CPAs working in public accounting and members in industry
Fees
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$129.00
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Standard Member Fee |
$129.00
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Standard Nonmember Fee |
$129.00
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